Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 39,145 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,980 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 30,480 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,431 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 64,499 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,885 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,001 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 39,035 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 13,743 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 33,099 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 26,925 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 6,150 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/89 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/90 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:15 AM. |